How to use FQM5 - FI-CA Dunning - Cust.Dunn.Groupings

FQM5 - Overview

• Transaction Code: FQM5

  Description: FI-CA Dunning - Cust.Dunn.Groupings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_DUNNING

    Package Description: FI-CA: Dunning Run

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQM5 - Details

• SAP Tcode: FQM5 - FI-CA Dunning - Cust.Dunn.Groupings

  
  Overview:
  The SAP transaction code FQM5 is used to manage dunning groups in the FI-CA module. This code allows users to create, change, and delete dunning groups for customers. It also allows users to assign customers to dunning groups and view the dunning group details. 
  
  Functionality: 
  The FQM5 transaction code is used to manage dunning groups in the FI-CA module. This code allows users to create, change, and delete dunning groups for customers. It also allows users to assign customers to dunning groups and view the dunning group details. The dunning groupings are used to determine the payment terms and conditions for customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQM5 in the command field of the SAP Easy Access screen. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the new dunning group in the “Group Name” field. 
  4. Enter a description for the new dunning group in the “Group Description” field. 
  5. Select “Save” from the menu bar at the top of the screen to save your changes. 
  6. Select “Assign Customers” from the menu bar at the top of the screen to assign customers to this dunning group. 
  7. Select “Change” from the menu bar at the top of the screen to change an existing dunning group or its associated customers. 
  8.